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Intage Holdings Inc (4326)

Tokyo

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1,431.0 -21.0 -1.45%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 30,300
Bid/Ask: 1,431.0 / 1,436.0
Day's Range: 1,426.0 - 1,445.0

Type: Equity

Market: Japan

ISIN: JP3152790006

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4326 Balance Sheet

Assess the latest Intage Holdings Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4326 Annual Report data, financial summaries and charts are available for Intage Holdings Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

29589

27686

26346

26412

Cash and Short Term Investments	11107	11136	10529	12620
Cash	-	-	-	-
Cash & Equivalents	11107	11136	10529	12620
Short Term Investments	-	-	-	-
Total Receivables, Net	14350	11741	10744	9348
Accounts Receivables - Trade, Net	14350	11741	10744	9348
Total Inventory	1893	2683	2786	2348
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2239	2126	2287	2096

Total Assets

47415

45657

44207

44391

Property/Plant/Equipment, Total - Net	3785	3824	3883	3924
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	741	772	802	832
Intangibles, Net	2799	2912	2952	3054
Long Term Investments	8002	7941	7646	7662
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-7720	-4411	-3094	-2399

Total Current Liabilities

14249

13727

13130

11801

Accounts Payable	3289	3017	2910	2973
Payable/Accrued	-	-	-	-
Accrued Expenses	1336	2091	1174	2138
Notes Payable/Short Term Debt	2200	2200	1700	224
Current Port. of LT Debt/Capital Leases	167	179	195	215
Other Current liabilities, Total	7257	6240	7151	6251

Total Liabilities

15368

14958

14497

13386

Total Long Term Debt	336	368	390	494
Long Term Debt	100	100	100	173
Capital Lease Obligations	236	268	290	321
Deferred Income Tax	-	-	-	-
Minority Interest	234	231	244	235
Other Liabilities, Total	-1651	-1868	-1267	233.75

Total Equity

32047

30699

29710

31005

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2378	2378	2378	2378
Additional Paid-In Capital	1796	1796	1787	1789
Retained Earnings (Accumulated Deficit)	30853	29474	28609	30075
Treasury Stock - Common	-3381	-3381	-3458	-3461
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	401	432	394	224

Total Liabilities & Shareholders' Equity

47415

45657

44207

44391

Total Common Shares Outstanding

38.13

38.07

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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